Table/Structure Field list used by SAP ABAP Program LMBAAF01 (Include LMBAAF01)
SAP ABAP Program
LMBAAF01 (Include LMBAAF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCOUNTING - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
ACCOUNTING - ZEKKN | Sequential Number of Account Assignment | |
3 | ![]() |
ACCOUNTING - EBELN | Purchasing Document Number | |
4 | ![]() |
ACCOUNTING_TV - DMBTR | Amount in local currency | |
5 | ![]() |
ACCOUNTING_TV - ERFME | Unit of entry | |
6 | ![]() |
ACCOUNTING_TV - ERFMG | Quantity in unit of entry | |
7 | ![]() |
ACCOUNTING_TV - WAERS | Currency Key | |
8 | ![]() |
DD02D - TABNAME | Table Name | |
9 | ![]() |
DD03D - FIELDNAME | Field name | |
10 | ![]() |
DOCUMENT_STRUCTURE - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
11 | ![]() |
EKBEDATA_MA - DMBTR | Amount in local currency | |
12 | ![]() |
EKBEDATA_MA - LFBNR | Document number of a reference document | |
13 | ![]() |
EKBEDATA_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
14 | ![]() |
EKBE_MA - GJAHR | Year of material document | |
15 | ![]() |
EKBE_MA - ZEKKN | Sequential Number of Account Assignment | |
16 | ![]() |
EKBE_MA - SHARE_F | Quantity Share Account Assignment Line for Item | |
17 | ![]() |
EKBE_MA - LFBNR | Document number of a reference document | |
18 | ![]() |
EKBE_MA - EBELP | Item Number of Purchasing Document | |
19 | ![]() |
EKBE_MA - EBELN | Purchasing Document Number | |
20 | ![]() |
EKBE_MA - DMBTR | Amount in local currency | |
21 | ![]() |
EKBE_MA - BUZEI | Item in material document | |
22 | ![]() |
EKBE_MA - BELNR | Number of Material Document | |
23 | ![]() |
EKKN - ZEKKN | Sequential Number of Account Assignment | |
24 | ![]() |
EKPO - EBELN | Purchasing Document Number | |
25 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
EKPO - PSTYP | Item category in purchasing document | |
27 | ![]() |
EKPODATA - PSTYP | Item category in purchasing document | |
28 | ![]() |
ESKN - PACKNO | Package number | |
29 | ![]() |
ESKN - ZEKKN | Sequential Number of Account Assignment | |
30 | ![]() |
GOCOBL - BUKRS | Company Code | |
31 | ![]() |
GOCOBL1 - BUKRS | Company Code | |
32 | ![]() |
GOITEM - MBLNR | Number of Material Document | |
33 | ![]() |
GOITEM - MJAHR | Year of material document | |
34 | ![]() |
GOITEM - WAERS | Currency Key | |
35 | ![]() |
GOITEM - ZEILE | Item in material document | |
36 | ![]() |
GOITEM - ERFME | Unit of entry | |
37 | ![]() |
GOITEM - ERFMG | Quantity in Unit of Entry | |
38 | ![]() |
GOITEM - EBELP | Item Number of Purchasing Document | |
39 | ![]() |
GOITEM - EBELN | Purchase order number | |
40 | ![]() |
GOITEM - BUKRS | Company Code | |
41 | ![]() |
GOITEM - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
42 | ![]() |
GOPLANT - WAERS | Currency Key | |
43 | ![]() |
IMSEG3 - BUKRS | Company Code | |
44 | ![]() |
IMSEG3 - EBELN | Purchase order number | |
45 | ![]() |
IMSEG3 - EBELP | Item Number of Purchasing Document | |
46 | ![]() |
IMSEG3 - ERFME | Unit of entry | |
47 | ![]() |
IMSEG3 - ERFMG | Quantity in Unit of Entry | |
48 | ![]() |
MSEG - MJAHR | Year of material document | |
49 | ![]() |
MSEG - ZEKKN | Sequential Number of Account Assignment | |
50 | ![]() |
MSEG - MBLNR | Number of Material Document | |
51 | ![]() |
MSEG - EBELP | Item Number of Purchasing Document | |
52 | ![]() |
MSEG - EBELN | Purchase order number | |
53 | ![]() |
MSEG - BUKRS | Company Code | |
54 | ![]() |
MSEG - MAA_URZEI | Original Line for Account Assignment Item in Material Doc. | |
55 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
56 | ![]() |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
57 | ![]() |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
58 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
59 | ![]() |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
60 | ![]() |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
61 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
62 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
63 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |